Paid
P.O. Box n-405
Nassau, Bahamas
lisa@cocolupe.com
__________________
VAT Invoice
Tax Identification Number (TIN): 107016618
Invoice Number | INV-0775 |
Invoice Date | September 22, 2020 |
Due Date | October 2, 2020 |
Total Due | $0.00 |
P.O. Box N-1658
Nassau, Bahamas
TAX ID: 100005668
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Work done for FMC & DEN: AUGUST Created new promo graphics for telephysiotherapy |
$10,050.00 | $10,050.00 |
1 | Social Media Costs: Facebook and Instagram - FMC & DEN Ad campaigns and boosted posts & videos: |
$621.30 | $621.30 |
1 | Image Procurement images for use in promotions, website, printed materials, lcd graphics, etc |
$400.00 | $400.00 |
3 | Live Chat Quarterly subscription Three-operator subscription. Period: July to September |
$68.41 | $205.23 |
Sub Total | $11,276.53 |
VAT | $1,353.18 |
Paid | -$12,629.71 |
Total Due | $0.00 |
Please make cheques payable to BENELDA WELLS